HomeMy WebLinkAbout328335 08/02/18 �'��p" CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S*******320.00*
s. ra. CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 328335
9a;,�foN,�' INDIANAPOLIS IN 46280 CHECK DATE: 08/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50963 50965 320.00 RENTAL CLEANING EAU P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354857 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hoosier Portable Restrooms, Inc. Payee
2201 E 99th Street
Indianapolis, IN 46280 In Sum of$ Purchase Order#
354857 Hoosier Portable Restrooms, Inc. Terms
$ 139-0— 2201 E 99th Street Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
$ Board Members $
Portalet estrooms Carey Grvoe 5-
50963 p 50965 4350400 $ 320.00 1 hereby certify that the attached invoice(s),or 7/13/18 50965 7/14/18 50963 $ 320.00
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ iJPV Total $
July 26,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1pkmvyh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
L2201_E:21_9 L_et RECEIVED Invoice
Indiana`oafs I:N-462.80
Ham►%7�DSMIER-_ - � p J U L 2 ,2010 Date Invoice
mvrLicense #680
Y. 7/13/2018 '5-0965 ,
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th st
Carmel,IN 46032 Customer Alt. Phone
P.O. No. Terms Project
#50963 Dueupon receipt, please. Carey Grove Park
Item Service Dates Weeks Weekly _Rate Amount. ,
(1)EAU Serviced
05/15/2018-07/14/2018 8 40.00 320.00
It's been a pleasure working with you! Balance Due $ 20=aa
i
Office: (317) 844-6919
Email hoosierportabtes@gmad com
www.hoosieryortabCes.com VISA